Highline Heritage Museum
- Assets
- $3.4m
- Revenue
- $303.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Burien, WA
- Founding
- 05/1995
- Data as of
- 09/2021
- EIN
- 91-1655243
Organization Overview
Highline Heritage Museum is located in Burien, WA. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 09/2021, Highline Heritage Museum employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highline Heritage Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Highline Heritage Museum generated $303.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $371.1k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO COLLECT, PRESERVE AND TELL THE STORIES OF THE HIGHLINE REGION AND ITS PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARCHIVAL PRESERVATION AND CARE - PRESERVE ARTIFACTS AND OTHER HISTORICAL MATERIALS AND PROVIDE A RESOURCE FOR RESEARCHERS.
HIGHLINE HERITAGE MUSEUM - CONTINUING TO FUNDRAISE AND OPEN THE MUSEUM TO THE PUBLIC, INCLUDING AN OPENING EXHIBITION RECEIPTION. NEW ART EXHIBITS AND AMBAUM EXHIBIT INSTALLED AND OPENED FOR THE PUBLIC. OPEN HOUSE FOR DONORS TO BE THE FIRST TO SEE THE NEW EXHIBITS. INCLUDING THE XLIKE MOTHER" EXHIBIT. FOOD AND WINE WERE PROVIDED FREE OF CHARGE.
POETRY READING AND POETRY WRITING WORKSHOP - INSTRUCTOR BROUGHT IN TO READ POETRY AND THEN BREAK DOWN HOW POETRY IS WRITTEN. INDIVIDUALS WERE THEN ASKED TO WRITE A POEM. APPROXIMATELY 20 IN ATTENDANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Salguero Mckay Executive Dir. | Officer | 40 | $60,000 |
Almodine Thompson President | OfficerTrustee | 10 | $0 |
Robert Frey Vice President | OfficerTrustee | 1 | $0 |
Austin Bell Secretary | OfficerTrustee | 1 | $0 |
Jenn Ramirez Robson Treasurer | OfficerTrustee | 1 | $0 |
Michael Heinisch Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,582 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $95,185 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,287 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,054 |
| Total Program Service Revenue | $3,450 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $303,245 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,425 |
| Compensation of current officers, directors, key employees. | $32,712 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,015 |
| Advertising and promotion | $579 |
| Office expenses | $723 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $18 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59 |
| Interest | $10,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $166,338 |
| Insurance | $5,766 |
| All other expenses | $11,980 |
| Total functional expenses | $371,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,843 |
| Savings and temporary cash investments | $5,197 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,333,457 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,531 |
| Total assets | $3,391,028 |
| Accounts payable and accrued expenses | $6,084 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $200,000 |
| Secured mortgages and notes payable | $100,134 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $306,218 |
| Net assets without donor restrictions | $3,084,810 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,391,028 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Highline Heritage Museum has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
The Hugh And Jane Ferguson Foundation Seattle, WA PURPOSE: CULTURAL INSTITUTIONS & PROJECTS | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Credit Unions In The State Of Washington Richland, WA | $2,255,622,236 | $118,353,811 |
Arctic Slope Native Association Ltd Barrow, AK | $299,522,566 | $117,427,222 |
Valley Charities Inc Wasilla, AK | $2,675,483 | $86,387,328 |
Compass Health Everett, WA | $49,121,108 | $74,131,042 |
Low Income Housing Institute Seattle, WA | $253,877,593 | $49,435,203 |
Copper River Native Association Copper Center, AK | $37,611,985 | $29,435,235 |
Starbucks Foundation Seattle, WA | $35,732,232 | $14,000,443 |
Self Enhancement Inc Portland, OR | $28,150,324 | $38,753,460 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Independent Order Of Odd Fellows Walla Walla, WA | $17,889,942 | $20,108,315 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |